Showing 14801 – 14900 of 17325 results
| Order # | Date | Employee | Department | Order Status | Requisition Number | Total Order |
|---|---|---|---|---|---|---|
 02525 |
08-07-2022 | JOSELITO P SACRAMENTO (9429) |
Bus Operators | Delivered | N/A | $46.97 |
| 02524 |
08-07-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $43.22 |
| 02523 |
08-07-2022 | ANTONIO M. GARCIA (21206) |
Bus Operators | Delivered | N/A | $385.98 |
| 02522 |
08-07-2022 | NICHOLAS G COGGIN (23582) |
ParaTransit Operators | Delivered | N/A | $43.22 |
| 02521 |
08-07-2022 | DANIEL C. CARREON JR. (8153) |
Bus Operators | Delivered | N/A | $162.41 |
| 02520 |
08-07-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $21.62 |
| 02519 |
08-07-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $161.44 |
| 02518 |
08-07-2022 | GRICELDA C. SOTO (8761) |
ParaTransit Operators | Canceled | N/A | $151.85 |
| 02517 |
08-07-2022 | ELIAS DIAZ (6803) |
ParaTransit Operators | Delivered | N/A | $186.45 |
| 02516 |
08-07-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $18.45 |
| 02515 |
08-07-2022 | PHILLIP GONZALEZ (24145) |
Maintenance | Delivered | N/A | $140.30 |
| 02514 |
08-07-2022 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $78.46 |
| 02513 |
08-07-2022 | ANA MARIA CASTREJON (20166) |
Maintenance | Delivered | N/A | $344.26 |
| 02512 |
08-07-2022 | JUAN FLORES (22747) |
Maintenance | Delivered | N/A | $119.03 |
| 02511 |
08-06-2022 | HENRY RAMIREZ (22327) |
Supervisors | Delivered | N/A | $109.91 |
| 02510 |
08-06-2022 | JORGE A VEGA (24413) |
Maintenance | Delivered | N/A | $68.64 |
| 02509 |
08-06-2022 | LUIS A. GUERRERO (9665) |
Maintenance | Delivered | N/A | $177.47 |
| 02508 |
08-06-2022 | MICHAEL P. PADILLA (9684) |
Bus Operators | Delivered | N/A | $252.69 |
| 02507 |
08-06-2022 | PRAYONG GATESUWAN (23053) |
Bus Operators | Delivered | N/A | $192.38 |
| 02506 |
08-05-2022 | EMILIO RODRIGUEZ (9838) |
Maintenance | Delivered | N/A | $173.95 |
| 02505 |
08-05-2022 | ROGER P CAMPOS (23804) |
ParaTransit Operators | Delivered | N/A | $97.99 |
| 02504 |
08-05-2022 | JOE MENA (6930) |
Bus Operators | Delivered | N/A | $106.22 |
| 02503 |
08-05-2022 | ADRIAN GUTIERREZ (7577) |
Maintenance | Delivered | N/A | $399.62 |
| 02502 |
08-05-2022 | ROGER P CAMPOS (23804) |
ParaTransit Operators | Delivered | N/A | $348.11 |
| 02501 |
08-05-2022 | JOSE R. NORIEGA (24452) |
Maintenance | Delivered | N/A | $167.65 |
| 02500 |
08-05-2022 | PAULINE S. DAVILA (7502) |
Bus Operators | Delivered | N/A | $98.00 |
| 02499 |
08-05-2022 | NICOLAS X MARTINEZ (24764) |
Maintenance | Delivered | N/A | $22.28 |
| 02498 |
08-05-2022 | NICOLAS X MARTINEZ (24764) |
Maintenance | Delivered | N/A | $173.14 |
| 02497 |
08-05-2022 | RICHARD E. WARREN (4346) |
Maintenance | Delivered | N/A | $74.87 |
| 02496 |
08-05-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $156.79 |
| 02495 |
08-05-2022 | ALEJANDRO A BARRERA (21367) |
StoreRoom | Delivered | N/A | $141.85 |
| 02494 |
08-05-2022 | DAVID G. CANTU (8034) |
Maintenance | Delivered | N/A | $215.36 |
| 02493 |
08-05-2022 | MARK E. TRACHTA (21606) |
Bus Operators | Delivered | N/A | $177.43 |
| 02492 |
08-05-2022 | ELIZABETH MARTINEZ (23751) |
Bus Operators | Delivered | N/A | $139.36 |
| 02491 |
08-05-2022 | JACOB P. TREVINO (20698) |
Bus Operators | Delivered | N/A | $58.97 |
| 02490 |
08-05-2022 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $105.76 |
| 02489 |
08-05-2022 | RAUL RAMIREZ (23874) |
Maintenance | Delivered | N/A | $70.13 |
| 02488 |
08-05-2022 | BENJAMIN ALEMAN (7458) |
Bus Operators | Delivered | N/A | $104.18 |
| 02487 |
08-05-2022 | SAMANTHA A RIVERA (21529) |
Maintenance | Delivered | N/A | $95.65 |
| 02486 |
08-05-2022 | GERONIMO CRUZ III (22785) |
Bus Operators | Delivered | N/A | $307.32 |
| 02485 |
08-05-2022 | REYNALDO GONZALEZ (22296) |
ParaTransit Operators | Delivered | N/A | $160.34 |
| 02484 |
08-05-2022 | OSCAR RODRIGUEZ (22543) |
Bus Operators | Delivered | N/A | $132.80 |
| 02483 |
08-05-2022 | NORO MORALES (22989) |
Bus Operators | Delivered | N/A | $66.40 |
| 02482 |
08-05-2022 | ROBERT CARDENAS (22962) |
Bus Operators | Delivered | N/A | $485.55 |
| 02481 |
08-05-2022 | NORO MORALES (22989) |
Bus Operators | Delivered | N/A | $93.94 |
| 02480 |
08-05-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $307.69 |
| 02479 |
08-05-2022 | ALEXANDER LEZCANO (22215) |
Bus Operators | Delivered | N/A | $161.85 |
| 02478 |
08-05-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $59.22 |
| 02477 |
08-05-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $19.59 |
| 02476 |
08-05-2022 | ROBERT CRUZ (4715) |
Maintenance | Delivered | N/A | $88.66 |
| 02475 |
08-04-2022 | MICHAEL W. TORTORELLO (23412) |
Bus Operators | Delivered | N/A | $193.78 |
| 02474 |
08-04-2022 | RICHARD E. CRUZ (5831) |
Maintenance | Delivered | N/A | $167.24 |
| 02473 |
08-04-2022 | MICHELLE RAMOS (22127) |
Maintenance | Delivered | N/A | $226.11 |
| 02472 |
08-04-2022 | CHRISTOPHER FRIAS (22029) |
Maintenance | Delivered | N/A | $353.85 |
| 02471 |
08-04-2022 | JIMMY A. TREVINO (8849) |
Bus Operators | Delivered | N/A | $118.50 |
| 02470 |
08-04-2022 | EDWARD MASCORRO (9425) |
Bus Operators | Delivered | N/A | $120.18 |
| 02469 |
08-04-2022 | DANIEL PENUELAZ (9031) |
Supervisors | Delivered | N/A | $25.48 |
| 02468 |
08-04-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $66.84 |
| 02467 |
08-04-2022 | TONY V GUERRERO (22478) |
Foremen & Store Supervisors | Delivered | N/A | $206.79 |
| 02466 |
08-04-2022 | FELICIA A BOSQUEZ (23663) |
Maintenance | Delivered | N/A | $314.31 |
| 02465 |
08-04-2022 | AGUSTIN RAMOS (4654) |
Bus Operators | Delivered | N/A | $468.85 |
| 02464 |
08-04-2022 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $72.00 |
| 02463 |
08-04-2022 | MICHELLE M. FLOYD (9409) |
Bus Operators | Delivered | N/A | $276.38 |
| 02462 |
08-04-2022 | SABINO CORONA (9400) |
Bus Operators | Delivered | N/A | $323.52 |
| 02461 |
08-04-2022 | DERRICK E. FLOYD (7539) |
Bus Operators | Delivered | N/A | $179.34 |
| 02460 |
08-04-2022 | JESSE REBOLLOSO (5168) |
Maintenance | Delivered | N/A | $317.27 |
| 02459 |
08-04-2022 | PAUL A ROBERTS (23554) |
Bus Operators | Delivered | N/A | $346.19 |
| 02458 |
08-04-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $70.00 |
| 02457 |
08-04-2022 | RICHARD G. SALAS (7062) |
Bus Operators | Delivered | N/A | $217.84 |
| 02456 |
08-04-2022 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $90.00 |
| 02455 |
08-04-2022 | ROSALINDA AGUILAR (8780) |
Maintenance | Delivered | N/A | $201.17 |
| 02454 |
08-04-2022 | DERICK T. BIBINS (9219) |
Bus Operators | Delivered | N/A | $102.99 |
| 02453 |
08-04-2022 | MARSHALL W. WILLIAMS (20289) |
Bus Operators | Delivered | N/A | $102.99 |
| 02452 |
08-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Canceled | N/A | $81.09 |
| 02451 |
08-04-2022 | CHRISTOPHER J. BARRERA (20899) |
ParaTransit Operators | Delivered | N/A | $81.09 |
| 02450 |
08-04-2022 | ALEJANDRO GONZALEZ (23887) |
Bus Operators | Delivered | N/A | $468.74 |
| 02449 |
08-04-2022 | JOSE REYES (23726) |
Bus Operators | Canceled | N/A | $265.73 |
| 02448 |
08-04-2022 | ALEXIS ACEVEDO-SOTO (20075) |
Bus Operators | Delivered | N/A | $228.59 |
| 02447 |
08-04-2022 | BRYANT K. BELL (9094) |
Bus Operators | Delivered | N/A | $87.59 |
| 02446 |
08-04-2022 | RUBEN SILVA JR. (6037) |
Bus Operators | Delivered | N/A | $265.88 |
| 02445 |
08-04-2022 | SHARON Y. RAMOS JAIME (6734) |
Maintenance | Delivered | N/A | $183.82 |
| 02444 |
08-04-2022 | ANGEL MACIAS (8589) |
Maintenance | Delivered | N/A | $83.24 |
| 02443 |
08-04-2022 | ASHLEY M ZAVALA (22774) |
Maintenance | Delivered | N/A | $277.16 |
| 02442 |
08-04-2022 | JESSICA M. MARTINEZ (9687) |
Bus Operators | Delivered | N/A | $134.84 |
| 02441 |
08-04-2022 | LIBORIO F. ORTIZ (8756) |
Maintenance | Delivered | N/A | $293.75 |
| 02440 |
08-03-2022 | EDDIE GONZALES III (22098) |
Bus Operators | Delivered | N/A | $435.91 |
| 02439 |
08-03-2022 | JONATHAN GUADALAJARA (9499) |
Supervisors | Delivered | N/A | $24.75 |
| 02438 |
08-03-2022 | CELSO GUERRERO (20020) |
Maintenance | Delivered | N/A | $475.70 |
| 02437 |
08-03-2022 | ALEXANDRIA M. LONGORIA (21214) |
Bus Operators | Delivered | N/A | $281.11 |
| 02436 |
08-03-2022 | JOSEPH MARTINEZ (20347) |
Bus Operators | Delivered | N/A | $330.87 |
| 02435 |
08-03-2022 | KRIS CASTRO (23316) |
Bus Operators | Delivered | N/A | $462.95 |
| 02434 |
08-03-2022 | ALISA D. KAIGLER (21977) |
ParaTransit Operators | Delivered | N/A | $384.12 |
| 02433 |
08-03-2022 | JACOB ALFARO (20006) |
Maintenance | Delivered | N/A | $74.82 |
| 02432 |
08-03-2022 | ISRAEL ARENAS-VALDEZ (24275) |
Security-Police | Delivered | N/A | $149.08 |
| 02431 |
08-03-2022 | JAMES R CHAVEZ (23941) |
Bus Operators | Delivered | N/A | $46.97 |
| 02430 |
08-03-2022 | NESTOR ANZURES (20241) |
Maintenance | Delivered | N/A | $142.35 |
| 02429 |
08-03-2022 | GILBERT R. CHAVEZ (9076) |
ParaTransit Operators | Delivered | N/A | $261.64 |
| 02428 |
08-03-2022 | SHANNON D. ROBERTS (7908) |
Bus Operators | Delivered | N/A | $687.37 |
| 02427 |
08-03-2022 | THERESA CLARK (22015) |
Bus Operators | Delivered | N/A | $106.44 |
| 02426 |
08-03-2022 | JOSEPH J. TINAJERO (20669) |
Bus Operators | Delivered | N/A | $472.96 |
